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360,450 lekë

Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515)AMI ARLI

Payment record

Executed19.03.2026
Registered11.03.2026
Invoice6621220172026
InstitutionDrejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) 2122017
BeneficiaryAMI ARLI
BranchKorçe
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 360,450
Amount360,450 lekë
Invoice description2122017 N.SH.M.A.C. KORCE ,MATERIALE SPECIALE PER MARANGOZE,UR.PROK.NR.34 DT.14.10.2025,FTESE PER OFERTE DT.03.12.2025,NJOFTIM I FIT.DT.30.12.2025,FATURA.NR.4 DT.15.01.2026,FLETE.HYRJE NR.01,NR.02 DT.15.01.2026,P.V.I M.D.DT.15.01.2026